B
Not Specified Permanent

McLean, Virginia · USA job

Demand Forecast Senior Manager - Public Sector, Intel

BDO International

McLean, Virginia

Job description

Overview

In this role you will build and run a semi-annual demand-forecast capability for IC agencies, turning raw data into strategic insights. You will work with cross-functional teams to shape forecasting processes, report on demand trends, and respond to time-sensitive requests. You'll lead financial analysis for public sector engagements and help drive IT-enabled transformation and budgeting initiatives. This is a client-facing, impact-oriented position with leadership responsibilities in a fast-paced public sector environment.

Compensation / Benefits
  • ESOP
  • Total Rewards benefits
  • career growth opportunities
  • leadership development
  • meaningful client impact
Responsibilities
  • Develop and implement a semi-annual demand forecast capability for IC agencies
  • Transform raw financial data into clear analytical reports and presentations
  • Create Excel analysis files from scratch to support forecasting and reporting
  • Autonomously interpret management requests and deliver relevant financial reports
  • Lead or support engagement teams with strategy, planning, execution, and reviews
  • Assist clients with financial, budgetary, IT, and operational transformation initiatives
  • Manage priorities and multi-task across multiple client efforts
  • Provide summary recommendations to leadership and maintain client relationships
  • Prepare presentations and briefings; participate in client meetings and status updates
  • Ensure technical accuracy and deliverable quality of work products
  • Attend training and industry events to stay current with skills and market trends
  • Cultivate growth of existing and new business
  • Supervise Public Sector direct reports and provide performance feedback and mentoring
Key requirements
  • Eight (8) or more years of accounting, finance, or management experience (required)
  • Experience leading financial planning, budgeting, or accounting roles (required)
  • Twelve (12) or more years of accounting, finance, or management experience (preferred)
  • Active TS/SCI with polygraph security clearance (required)
  • Proficiency in Microsoft Office, especially advanced Excel (pivot tables, VLOOKUP, raw data manipulation) (required)
  • Strong analytical and data normalization skills; ability to translate data into actionable insights
  • Experience briefing senior program managers or leaders (preferred)
  • Public speaking or training experience (preferred)
  • Experience with working capital funds or federal funds (preferred)
  • Experience in process improvement and leading firm initiatives (preferred)
  • Excellent verbal and written communication
  • Strong business acumen
  • Client relationship management
  • Advanced Excel (pivot tables, VLOOKUP, data manipulation)
  • Data analysis and reporting
  • Financial forecasting and budgeting

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